Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/270 | 200 | 01/01/2020 | OWN/2019-20/P/107 | 600 | 02/01/2020 | OWN/2019-20/C/43 | 2,000 | ||||||
02/01/2020 | OWN/2019-20/R/271 | 200 | 01/01/2020 | OWN/2019-20/P/108 | 500 | 02/01/2020 | OWN/2019-20/C/44 | 5,000 | ||||||
02/01/2020 | OWN/2019-20/R/272 | 400 | 14/01/2020 | FFC/2019-20/P/27 | 30,000 | |||||||||
02/01/2020 | OWN/2019-20/R/274 | 200 | 16/01/2020 | OWN/2019-20/P/109 | 500 | |||||||||
02/01/2020 | OWN/2019-20/R/275 | 1,000 | 16/01/2020 | OWN/2019-20/P/110 | 500 | |||||||||
16/01/2020 | OWN/2019-20/R/201 | 500 | 16/01/2020 | OWN/2019-20/P/111 | 200 | |||||||||
16/01/2020 | OWN/2019-20/R/202 | 1,000 | 16/01/2020 | OWN/2019-20/P/112 | 56 | |||||||||
16/01/2020 | OWN/2019-20/R/203 | 650 | 27/01/2020 | OWN/2019-20/P/128 | 261 | |||||||||
16/01/2020 | OWN/2019-20/R/204 | 1,300 | 31/01/2020 | OWN/2019-20/P/113 | 150 | |||||||||
16/01/2020 | OWN/2019-20/R/205 | 222 | 31/01/2020 | OWN/2019-20/P/114 | 261 | |||||||||
16/01/2020 | OWN/2019-20/R/206 | 238 | 31/01/2020 | OWN/2019-20/P/115 | 70 | |||||||||
16/01/2020 | OWN/2019-20/R/207 | 644 | 31/01/2020 | OWN/2019-20/P/116 | 100 | |||||||||
16/01/2020 | OWN/2019-20/R/208 | 100 | 31/01/2020 | OWN/2019-20/P/117 | 600 | |||||||||
18/01/2020 | FFC/2019-20/R/9 | 487,255 | ||||||||||||
22/01/2020 | OWN/2019-20/R/273 | 500 | ||||||||||||
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